futures forum

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November 12, 2017

EVENING HIGHLIGHTS    

BIG Capital Campaign Update League City Update Disaster Recovery Moving Forward

BIG FINANCIAL UPDATE Total Pledged to Date $4,026,094 Total Received To Date $1,655,384

B IG C a se S tatement

50% DEBT REDUCTION Smaller Nassau Bay Loan —PAID IN FULL— $742,851 paid to date

30% CAPITAL IMPROVEMENTS COMPLETED PROJECTS Worship Center Projector (30x brighter) with Lower 1/3 Capabilities Wireless Camera System New Paint and Stage/Platform Refinish)

ADDITIONAL COMPLETED PROJECTS  Glass White Boards installed in classrooms  Skylight Pressure Washed  Removed Rotten Facia Boards on Campus  Replaced A/C Units in Student Center  Hearing Assist Devices  Electronic Payroll System  Aesthetic Repairs to Day One

ANTICIPATED PROJECTS • Aesthetic Repairs in Worship Center (stone and carpet) • Updated Drum Cage • New Carpet in Day One • Parking Lot/Student Center Drainage • Life Center Bathroom Renovation • Building Video Security • Flat Screen TVs in LC Classrooms & Meeting Spaces

20% MISSIONS LOCAL/GLOBAL MISSIONS 10% Five Two • Glocal • CALMS

LEAGUE CITY OUTREACH 10% Pastor Rob Salary & Expenses

LEAGUE CITY PROPERTY

LEAGUE CITY UPDATE • MUD Application • LCEF Loan Status • Land Improvements • Pastor Rob

DISASTER RECOVERY

DISASTER RECOVERY UPDATE Damage To Gloria Dei Family  93 Member Homes Flooded  Water Damage  Chiller Pipe Insulation Damage  Carpet and Walls  Sheet Music & Children’s Bibles

DISASTER RECOVERY UPDATE RECOVERY

 35+ homes mucked out, cleaned and prayed over  $70,000 received from members & beyond  $150,000 LCMS Disaster Recovery Grant  6000 meals packed & sent to FEMA hotels, League City Distribution Center and Red Cross Shelter  110 area students served “2nd Impact Week”  Over 5,000 volunteer hours

DISASTER RECOVERY UPDATE REBUILD  Goal to Rebuild 30 homes  Bay Ridge Subdivision Partnership  Deliver mattresses, dressers and bedding to those in need  Gloria Dei Partnerships LCMS Disaster Relief • Fuller Center • Orphan Grain Train High Socks for Hope • Peace Lutheran Church Clear Creek Community Church • Clear Lake Presbyterian Webster Presbyterian

MOVING FORWARD

QUESTIONS?